i nancials Financials 2021 STATEMENT OF ACTIVITIES TOTAL 2 0 2 0 TOTAL REVENUES AND SUPPORT Contributions and Grants $7,422,728 $4,832,566 Interest and Dividend Income 26,100 23,192 TOTAL REVENUES $7,448,828 $4,855,758 EXPENSES BY REGION PROGRAM ACTIVITIES Africa $2,513,978 $1,605,454 Latin America and Caribbean 1,816,362 1,711,898 Asia 228,348 213,349 U.S. Awareness & Education 520,928 687,759 TOTAL PROGRAM ACTIVITIES $5,079,616 $4,218,460 SUPPORTING ACTIVITIES Fundraising 929,283 645,162 General and Administrative 542,282 467,013 TOTAL SUPPORTING ACTIVITIES $1,471,565 $1,112,175 TOTAL EXPENSES $6,551,181 $5,330,635 NET ASSETS Net Assets, Beginning of the Year $4,651,534 $5,126,411 Change in Net Assets 897,647 -474,877 Net Assets, End of the Year $5,549,181 $4,651,534 2021 STATEMENT OF FINANCIAL POSITION 2 0 2 0 2 0 2 1 2 0 2 0 ASSETS LIABILITIES & NET ASSETS Unreserved Cash & Cash Equivalents $558,554 $345,181 Accounts Payable/Accrued Expenses $200,385 $116,766 Operating Reserves - Cash 217,288 691,207 Notes Payable 0 31,247 TOTAL CASH & EQUIVALENTS $775,842 $1,036,388 TOTAL LIABILITIES $200,385 $148,013 Operating Reserves - Investments 2,801,736 1,324,881 Net Assets Unconditional Promises to Give 1,962,700 2,270,884 Unrestricted 3,114,618 2,294,099 Prepaid Expenses 61,436 41,641 Restricted 2,434,563 2,357,435 Property and Equipment 36,271 31,093 TOTAL NET ASSETS $5,549,181 $4,651,534 Investments 28,307 28,307 Endowment Investments 83,274 66,353 TOTAL LIABILITIES & NET ASSETS $5,749,566 $4,799,547 14 TOTAL ASSETS $5,749,566 $4,799,547 14
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